Type Of Transaction |
Expenditures
|
Activity Code |
56026414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
35,700 |
Particulars |
mustroll for primery school sumerpur marammat and tilles and putai and cc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
sunny kumar s#47o shyoraj |
8,925 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
SARNAM SINGH S#47O THANE SINGH |
8,925 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
SOMESH KUMAR S#47O TALEWAR SINGH |
8,925 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
subhash |
8,925 |